Civic Intelligence

Association for Individual Development

990 • Fiscal year 2011 • EIN 36-2472748

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

Organization ProfileWWW.THE-ASSOCIATION.ORG

View Organization Page

309 W New Indian Trail Court60506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,568,703

Down $42,280 (-0.4%) from 2010

Net Assets

Up

$6,829,025

Up $66,004 (+1.0%) from 2010

Liabilities

Down

$3,739,678

Down $108,284 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,548,376

Up $1,036,199 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,610,983Liabilities 2010: $3,847,962Net Assets 2010: $6,763,0212010Assets 2011: $10,568,703Liabilities 2011: $3,739,678Net Assets 2011: $6,829,0252011Assets 2012: $12,325,101Liabilities 2012: $4,522,615Net Assets 2012: $7,802,4862012Assets 2013: $12,246,241Liabilities 2013: $4,763,976Net Assets 2013: $7,482,2652013Assets 2014: $12,925,585Liabilities 2014: $5,307,897Net Assets 2014: $7,617,6882014Assets 2015: $16,985,083Liabilities 2015: $6,227,534Net Assets 2015: $10,757,5492015Assets 2016: $16,487,006Liabilities 2016: $5,747,855Net Assets 2016: $10,739,1512016Assets 2017: $16,000,601Liabilities 2017: $4,229,872Net Assets 2017: $11,770,7292017Assets 2018: $16,645,822Liabilities 2018: $4,143,770Net Assets 2018: $12,502,0522018Assets 2019: $16,465,117Liabilities 2019: $3,845,432Net Assets 2019: $12,619,6852019Assets 2020: $21,006,960Liabilities 2020: $8,866,503Net Assets 2020: $12,140,4572020Assets 2021: $21,039,653Liabilities 2021: $3,507,456Net Assets 2021: $17,532,1972021Assets 2022: $19,801,924Liabilities 2022: $3,519,458Net Assets 2022: $16,282,4662022Assets 2023: $29,133,100Liabilities 2023: $3,064,738Net Assets 2023: $26,068,3622023Assets 2024: $33,443,407Liabilities 2024: $3,681,475Net Assets 2024: $29,761,9322024

Highlighted filing

2011

Assets$10,568,703
Liabilities$3,739,678
Net Assets$6,829,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,512,1772010Expenses 2011: $19,548,3762011Expenses 2012: $21,254,3482012Expenses 2013: $22,738,2132013Revenue 2014: $24,840,892Expenses 2014: $24,705,469Net Income 2014: $135,4232014Revenue 2015: $26,316,726Expenses 2015: $25,732,735Net Income 2015: $583,9912015Revenue 2016: $26,121,781Expenses 2016: $26,129,808Net Income 2016: -$8,0272016Revenue 2017: $28,241,326Expenses 2017: $27,229,053Net Income 2017: $1,012,2732017Revenue 2018: $29,988,717Expenses 2018: $29,256,104Net Income 2018: $732,6132018Revenue 2019: $31,624,762Expenses 2019: $31,595,265Net Income 2019: $29,4972019Revenue 2020: $33,800,499Expenses 2020: $34,243,679Net Income 2020: -$443,1802020Revenue 2021: $39,395,517Expenses 2021: $34,468,307Net Income 2021: $4,927,2102021Revenue 2022: $36,002,563Expenses 2022: $36,531,460Net Income 2022: -$528,8972022Revenue 2023: $52,750,187Expenses 2023: $43,149,989Net Income 2023: $9,600,1982023Revenue 2024: $52,453,797Expenses 2024: $48,737,608Net Income 2024: $3,716,1892024

Highlighted filing

2011

Revenue-
Expenses$19,548,376
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.2
Gross Receipts
$19,659,749
Mission and Program Overview

Mission

To empower people with physical, developmental, intellectual and mental health challenges to enjoy lives of dignity and purpose.

Major Activities

Activity 2
Community integration and employment services-rehab centers, developmental training, janitorial and job placement services, which provide long-term training in work, daily living and adaptive skills to maximize independent functioning and qualify for advanced vocational training programs. Assists individuals in finding jobs throughout the area, and provides subsequent coaching support. Serves 705 clients.
Activity 3
Behavioral health and crisis intervention services-outpatient counseling and psychiatric services, psychosocial rehabilitation, victims' and homeless youth services, crisis intervention and crisis line. Serves 2,039 clients.
Filing and Contact Details

Filer

EIN
36-2472748
Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1LINK INCOME
IRS990/OtherRevenueMisc/Description2FOOD/VENDING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0158302
IRS990/OtherRevenueMisc/ExclusionAmount156141
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046301
IRS990/OtherRevenueMisc/TotalRevenueColumn046301
IRS990/OtherRevenueMisc/TotalRevenueColumn1158302
IRS990/OtherRevenueMisc/TotalRevenueColumn256141
IRS990/OtherRevenuePriorYear0352432
IRS990/OtherSalariesAndWages/Fundraising0188692
IRS990/OtherSalariesAndWages/ManagementAndGeneral0855483
IRS990/OtherSalariesAndWages/ProgramServices010393862
IRS990/OtherSalariesAndWages/Total011438037
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising014820
IRS990/PayrollTaxes/ManagementAndGeneral059813
IRS990/PayrollTaxes/ProgramServices0760480
IRS990/PayrollTaxes/Total0835113
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY01820471
IRS990/PledgesAndGrantsReceivable/EOY02660530
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0344354
IRS990/PrepaidExpensesDeferredCharges/EOY0389661
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014246985
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear012879057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013786739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1460246
IRS990/ProgramServiceRevenue/TotalRevenueColumn013786739
IRS990/ProgramServiceRevenue/TotalRevenueColumn1460246
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses066004
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,568,703
Liabilities
$3,739,678
Net assets
$6,829,025
Revenue
-
Expenses
$19,548,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$3.68$29.8$52.5$48.7$3.72
2023Detailed filing. Detailed filing data is available for this year.$29.1$3.06$26.1$52.8$43.1$9.60
2022Detailed filing. Detailed filing data is available for this year.$19.8$3.52$16.3$36.0$36.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$21.0$3.51$17.5$39.4$34.5$4.93
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.87$12.1$33.8$34.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.85$12.6$31.6$31.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.14$12.5$30.0$29.3$0.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.23$11.8$28.2$27.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.75$10.7$26.1$26.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$6.23$10.8$26.3$25.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.62$24.8$24.7$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.76$7.48$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.52$7.80$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.74$6.83$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.85$6.76$18.5